|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2012 |
$36,018,705.81 |
2,750.7 |
$13,094.38 |
$39,458,628.08 |
2,894.0 |
$13,634.63 |
| 2011 |
$34,687,644.60 |
2,816.4 |
$12,316.31 |
$37,975,328.60 |
2,966.1 |
$12,803.12 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2012 |
$26,852,154.00 |
$33,800,571.00 |
$6,948,417.00 |
126 |
$25,263,537.02 |
134 |
| 2011 |
$26,029,420.00 |
$33,059,155.00 |
$7,029,735.00 |
127 |
$25,261,529.64 |
131 |
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